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Receivables & Collections
Discussion List
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Auto Invoice Error : Invalid Warehouse IdSummary: I get Invalid Warehouse Id error when i try to load recurring bill using Autoinvoice. I tried to change the item on the recurring bill plan which is associated … -
Credit check exposureSummary: Dear team, I'm reaching out to inquire about a scenario regarding credit limits and tax calculation. We have a customer account with a $500 credit limit. Curren…
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Enable notes access at Customer Level in CollectionsSummary: Enable notes access at Customer Level in Collections Content (please ensure you mask any confidential information): We have one requirement to enable create/Man…
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Future period not showing in the Manage GL periods.Hello, new user here. Does anyone know how to reflect the future period (up to 2028) in the Managed GL Periods? We can see that we have up to year 2028 in the accounting…
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SCFO AR Invoice Accounting date is different from Transaction dateSummary: Hi Team, For few SCFO invoices, we noticed that Accounting date is different from the Transaction date. Usually, AR Invoices will show same date in both of thes…
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How to import global location number for customersI want to add the Global Location Number at the site level for customers. But I wasn't able to find any column in the customer Import FBDI template/simplified customer s…
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Is there any rest/soap web service available to update credit case folders in credit data managementI want to update a dff value in credit case folder. Is there any way I can achieve it using web services?
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How to Apply AR Credit Memo against AR Debit MemoSummary: Hi Team, I am aware that we need to go Credit Transaction, Enter Debit Memo as Original Transaction to apply Credit Memo against Debit Memo. When we apply syste…
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AutoInvoice Grouping Rule - As per requirement, Invoice to be generate based on DFF on order linesAutoInvoice Grouping Rule - As per requirement, one sales order having multiple lines, and multiple Invoice to be generate based on DFF(Global attributes) on order lines…
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Oracle Fusion Advanced Collections-White paperSummary Oracle Fusion Advanced Collections-White paperContent Hi, Can anyone please share the Oracle Fusion Advanced Collections-White paper to validate. -
Errors while loading AR Receipts via SpreadsheetHi all I am facing multiple errors while loading AR Receipts via Spreadsheet. I don't see any issue with setups or data. Not sure what is the issue. Regards Deepak -
Customer profileSummary: Migration of Customer Profile Content (please ensure you mask any confidential information): We have an issue with some customers, migrated from another system.…
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Credit Check Credit HoldI need to know the correct setting to use for customers with a credit balance, so their orders can go through without a credit check if the order amount is less than on-…
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Customer statement email subjectSummary: Team; Tell me the possibility to customize the Email Subject for customer statements. User requirement is to add the Bill To name in email subject. Content (ple…
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How to disable 'Complete' button on AR Transactions screen for certain roles onlySummary: Disable 'Complete' button on AR Transactions screen for Billing Specialist role only Content (required): I work for a client in HE industry and they require to … -
Post Cross-Currency Balancing Entries in DetailSummary: Receivables journal entries have been configured to post in detail to the GL. We would also like to post the Cross Currency balancing entries in detail however … -
I successfully imported an AR invoice using FBDI, but it does not appear in the interface.Summary: I imported an AR invoice, let s say, number 123 using the FBDI AutoInvoice Import. However, when I look at the printed report after each import, the invoice num… -
24C - Transaction printing after electronic invoice generation - Check XML Delivery StatusSummary: As per 24C feature listing we can print transaction post generation of the electronic invoice. In the Manage Transaction UI we can check the XML delivery status…
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Collection Dash BoardSummary: I am able to see collection work area in Others but not able to view Collection Standard Dash Board Content (please ensure you mask any confidential information…
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Is It Possible to Mass Upload Receivable Document Sequence Setup?Summary: We are currently trying to mass update the document sequence for Receivable, is it possible? Content (please ensure you mask any confidential information): Vers…
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bill receipt didn't show in cashSummary: did this steps wanna validate 1/ Create Invoice and assign the payment method ;2/ . Create Bill Receipts; 3/ Create Receipt Remittance Batch, select the receipt…
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Customer master DFF to be load via simplified FBDI- why only account level DFF?Currently in Customer Simplified FBDI template we have Attribute 1 to Attribute 30 (HZ_CUST_ACCOUNTS) . Can we have the Party level, site level & site uses level DFF att…
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Issues with access to Force approve receivables Transaction and Approve receivables transactionSummary: We tested out this privilege Force Approve Receivables Transaction (AR_FORCE_APPROVE_RECEIVABLES_TRANSACTION_PRIV), but it is providing us the same access as Ap…
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Can we receive receipts directly from banks to the system?Is it possible to receive the receipt directly from the bank to the system, instead of collecting it from banks and submitted manually into the system. Regards, Omran
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Why Organization id is required for Customer Account Profile upload through FBDISummary Why Organization id is required for Customer Account Profile upload through FBDIContent Why Organization id is required for Customer Account Profile upload throu…
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How to run Import AutoInvoice Execution Report alone?We have many users that upload invoices via spreadsheet. Their supervisor wants to generate a report that list down all unsuccessful uploads of her subordinates.
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How to Send Customer letter for Pre-Delinquent customers from Collection Strategy TaskSummary: How to Send Customer letter for Pre-Delinquent customers from Collection Strategy Task? Collection Strategy Task showing lists of correspondence related to dunn… -
Do we need to have the Costing Period open for New Cost Organization for Item Cost and Cost Roll-UpSummary: Do we need to have the Costing Period open for New Cost Organization for Item Cost and Cost Roll-Ups definition, we plan to define Item Costs and Cost Roll-Ups …
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Multiple Dispute CreationSummary: We have a scenario where users are creating the dispute on receivables invoice, even though the first dispute is not approved, users are able to create the anot…
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Multiple accounts receivable on the same invoiceSummary: The client needs to have several accounts receivable on the same invoice, example INVOICE 12345 Class Account Receivable aaaaaaa Revenue bbbbbb Receivable ccccc…